S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PARVINDER KAUR(Wife) PB-15-003-028-001/126 | SC |
ਥਰਾਜ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| HDFC | Tharaj | HDFC0003973 |
2615003WL002354
| Credited |
05/07/2024
|
|
Iqubal Singh
|
2
| PARVINDER KAUR PB-15-003-028-001/110 | SC |
ਥਰਾਜ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| HDFC | Tharaj | HDFC0003973 |
2615003WL002354
| Credited |
05/07/2024
|
|
Iqubal Singh
|
3
| JASMAIL KAUR PB-15-003-028-001/136 | SC |
ਥਰਾਜ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002354
| Credited |
05/07/2024
|
|
Iqubal Singh
|
4
| kulwinder kaur PB-15-003-028-001/138 | SC |
ਥਰਾਜ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002354
| Credited |
05/07/2024
|
|
Iqubal Singh
|
5
| MANPREET KAUR(Wife) PB-15-003-028-001/139 | SC |
ਥਰਾਜ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002354
| Credited |
05/07/2024
|
|
Iqubal Singh
|
6
| SUKHDAV KAUR(Wife) PB-15-003-028-001/140 | SC |
ਥਰਾਜ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002354
| Credited |
05/07/2024
|
|
Iqubal Singh
|
| Daily Attendence | 4 | 4 | 0 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |